Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36818
Invoice Date August 23, 2023
Total Due $0.00
To:
Madison Hart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://aquila-style.com/content-marketing-strategies-for-finance-companies/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00